Financial Analyst

OVERVIEW

BELLA+CANVAS and ALO are seeking a highly motivated individual to join our Financial Planning & Analysis team. As the Financial Analyst, you will help us understand our business and support our growth plans. You will play a significant role in the monthly and quarterly planning and reporting processes while building partnership with various teams across the organization. This role reports to the Manager of Financial Planning & Analysis.

RESPONSIBILITIES  

• Support coordination and preparation of budget, forecasts, and management reporting deliverables
• Perform sales incentive calculations, validate related claims, and ensure timely payouts
• Partner with Accounting to support the monthly close process including variance analysis and accrual calculations
• Prepare business review reporting/presentations, recapping results vs. plan for Leadership team
• Maintain profit center and GL account hierarchy mapping
• Other ad-hoc analysis across the business, as necessary

QUALIFICATIONS

• 2-3+ years of experience in finance-related work, corporate and/or operations finance
• Strong analytical skills with high attention to detail and the ability to summarize large amounts of data
• Proven time management and multiple task management capabilities
• Excellent verbal and written communication skills
• Ability to be flexible and adapt quickly to shifting priorities and business needs
• Experience in e-commerce, retail, apparel or consumer sectors
• Advanced competency in Excel and PowerPoint
• Familiarity with Tableau and Anaplan